SAP FSCM
SAP FSCM is an SAP Module that optimizes the financial information flows within a company and between business partners, providing functionalities for electronic billing, managing billing disputes, collections management, and managing customer credit risk.
By the end of this training you will:
- Acquire the relevant knowledge required to clear the SAP certification exam.
- Understand the core concepts of SAP’s Financial Supply Chain module.
- Be able to apply the knowledge learned to progress in your career as an associate level SAP FSCM Functional consultant.
Essential
None
Recommended/Additional
A good bachelor’s degree in any field would be an advantage. Awareness to database technologies and basic software knowledge is advantageous but not a must.
Classroom Training: An Instructor led training in our dynamic learning environment based in our office at West London. The classroom is fitted with all the essential amenities needed to ensure a comfortable training experience and with this training you will have an opportunity to build a Networking with other learners, share experiences and develop social interaction.
Online: Unlike most organisations our online based training is a tutor led training system similar to the classroom based training in every given aspect making it more convenient to the students from any location around the world and also cost effective.
Onsite: This training is specifically made for the Corporate clients who wish to train their staff in different technologies. The clients are given an opportunity where they can tailor the duration of course according to their requirements and the training can be delivered in house/ at your location of choice or online.
Customised one to one: A tailored course for students looking for undeterred attention from the tutor at all the times. The duration of course and contents of the course are specifically customised to suite the students requirements. In addition to it the timings of the trainings can also be customised based on the availability of both the tutor as well as the student.
4Weekends, 32 Hours, 10AM - 2PM
Functional or Technical Certification - £350 (excluding VAT)
Contractors can expect to earn between £300 and £500 per day depending on the experience. Permanent roles on average offer a salary of between £30 and £60k per annum, again depending on the experience required for the job. Permanent Lead roles requiring substantial experience can offer around the £100k per annum mark.
Although there is no guarantee of a job on course completion we are almost certain that you should be able to find a suitable position within a few weeks after successful completion of the course. As a part of Placement service, we offer CV reviewing in which your CV would be reviewed by our experts and essential modifications to be made would be recommended so that your CV suits perfectly to the kind of training you have taken.
Course Preview
Provides seamless integration with accounting system and allows users to handle electronic payment and settlement processes with customers/suppliers
Treasury and risk management module is integrated with financial banking, information system and accounting for managing financial transactions and financial risk in the business
Useful tool that improves ability for a business to forecast and react to cash and liquidity positions. Components are configured for real time reporting and analysis of liquidity level, allowing for greater flexibility from a business perspective
Allows businesses to improve productivity of collection, e.g. proactive receivables management. Identifies problem accounts and issues early, to greatly increase collection rates
Application for supporting and automating credit decisions, e.g. extending/rejecting customer credit limit
Allows for efficient processing of receivables-related dispute cases, via 100% transparency. Open items, credits to customer, and decision making are all visible through a single access point. Dispute management can therefore accelerate invoice settlement and processing for customer invoice complaints.
Application for optimizing payment transactions within and outside of the group, and also reduce transaction costs for intercompany payments
